Civic Intelligence

Florida Elks Charities Inc

EIN 59-2825884 • 501(c)3 • Umatilla, FL

Profile

Provide financial assistance to affiliated 501(c)(3) organizations that provide charitable physical therapy care and a youth camp

PO Box 49Umatilla, FL 32784

floridaelks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$138,773

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$595,695

Up $32,190 (+5.7%) from 2020

Liabilities

Down

$9,889

Down $3,806 (-28%) from 2020

Net Assets

Up

$585,806

Up $35,996 (+6.5%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$635,400

Down $285,393 (-31%) from 2020

Expenses

Down

$599,404

Down $280,431 (-32%) from 2020

Net Income

Down

$35,996

Down $4,962 (-12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $11,453Liabilities 2011: $300Net Assets 2011: $11,1532011Assets 2012: $21,053Liabilities 2012: $1,000Net Assets 2012: $20,0532012Assets 2013: $109,005Liabilities 2013: $1,085Net Assets 2013: $107,9202013Assets 2014: $63,590Liabilities 2014: $0Net Assets 2014: $63,5902014Assets 2015: $371,742Liabilities 2015: $0Net Assets 2015: $371,7422015Assets 2016: $272,824Liabilities 2016: $25,087Net Assets 2016: $247,7372016Assets 2017: $366,829Liabilities 2017: $134,460Net Assets 2017: $232,3692017Assets 2018: $253,580Liabilities 2018: $11,350Net Assets 2018: $242,2302018Assets 2019: $510,942Liabilities 2019: $2,090Net Assets 2019: $508,8522019Assets 2020: $563,505Liabilities 2020: $13,695Net Assets 2020: $549,8102020Assets 2021: $595,695Liabilities 2021: $9,889Net Assets 2021: $585,8062021

Highlighted filing

2021

Assets$595,695
Liabilities$9,889
Net Assets$585,806
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $906,500Expenses 2011: $872,513Net Income 2011: $33,9872011Revenue 2012: $514,416Expenses 2012: $505,516Net Income 2012: $8,9002012Revenue 2013: $391,526Expenses 2013: $303,659Net Income 2013: $87,8672013Revenue 2014: $355,769Expenses 2014: $400,099Net Income 2014: -$44,3302014Revenue 2015: $802,744Expenses 2015: $494,592Net Income 2015: $308,1522015Revenue 2016: $362,584Expenses 2016: $486,589Net Income 2016: -$124,0052016Revenue 2017: $784,098Expenses 2017: $799,466Net Income 2017: -$15,3682017Revenue 2018: $775,036Expenses 2018: $765,175Net Income 2018: $9,8612018Revenue 2019: $1,028,081Expenses 2019: $761,459Net Income 2019: $266,6222019Revenue 2020: $920,793Expenses 2020: $879,835Net Income 2020: $40,9582020Revenue 2021: $635,400Expenses 2021: $599,404Net Income 2021: $35,9962021

Highlighted filing

2021

Revenue$635,400
Expenses$599,404
Net Income$35,996
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,695
Liabilities
$9,889
Net assets
$585,806
Revenue
$635,400
Expenses
$599,404
Net income
$35,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.92$0.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.03$0.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.13$0.23$0.78$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.36$0.49$0.12
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.80$0.49$0.31
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.36$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.91$0.87$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$665,759
Mission and Program Overview

Mission

Provide financial assistance to affiliated 501(c)(3) organizations that provide charitable physical therapy care and a youth camp

Charitable physical therapy care and youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,917$591,827▲ $33,910
Land, Buildings, and Equipment, Net$5,588$3,868▼ $1,720
Total Assets$563,505$595,695▲ $32,190
Liabilities
Other Liabilities$13,695$9,889▼ $3,806
Total Liabilities$13,695$9,889▼ $3,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$384,647$463,864▲ $79,217
Net Assets Without Donor Restrictions$165,163$121,942▼ $43,221
Total Net Assets Fund Balance$549,810$585,806▲ $35,996
Total Liabilities and Net Assets / Fund Balance$563,505$595,695▲ $32,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,868$54,883$58,751
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Carl T SeibertState Secretary$138,773$138,773

Board Members and Trustees

NameTitle
Victor McclellanPresident/director
Doris I WaddellDirector
Joseph a OrtizDirector
Keith KeeneDirector
Robert W ErwinDirector
Sean D MaguireDirector
Charles a Trinowski JrVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$602,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,121
All Other Contributions
$133,779
Change in Net Assets
$35,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,359
Total Revenue per Audited Statements
$665,759
Total Revenue per Form 990
$635,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,190
Grants and Similar Amounts Paid$198,214
Total Fundraising Expense$109,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,814--$126,814
Grants to Domestic Orgs$71,400--$71,400
Information Technology-$4,967$43,125$48,092
Other Expenses$33,335$160,951$53,656$33,335
All Other Expenses-$10,599$13,188$23,787
Office Expenses-$6,438-$6,438
Fees for Services Accounting-$5,745-$5,745
Insurance$2,563$1,778-$4,341
Depreciation Depletion$1,719--$1,719
Travel$972--$972
Total Functional Expenses$298,957$190,478$109,969$599,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,762
Total Expenses per Form 990$599,404
Expenses per Audited Statements$599,403
Expenses Not Reported on Form 990$30,359
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Re-creation USA IncPort Trevorton, PA501(c)(3)Support Performances at V.a. Medical Centers$43,000
Harry-anna Investment Fund IncUmatilla, FL501(c)(3)Support of Affiliated Organizations$21,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,457
Fundraising Direct Expenses$30,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Softball Tournaments$20,375$20,375$9,421$10,954
Ha Gala$14,832$14,832$3,034$11,798
Total Events$61,457$61,457$30,359$31,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the audit committee and is provided to the board of directors for approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position. Compliance is monitored by the state association c.o.o. And c.f.o.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers providing services to this organization is paid by a related entity. A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay ranges for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustment for employees. They also approve all new positions and salary ranges.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Florida Elks Charities Inc
EIN
59-2825884
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl T Seibert
Title
State Secretary
Phone
3526692241
Signed
2022-02-14

Organization Details

Principal Officer
Carl T Seibert
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
109
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs 30,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs 30,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 1.”

Raw XML AppendixShowing 400 of 528 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/ProgSrvcAccomActy2Grp/GrantAmt021400
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO MILITARY PERSONNEL WHO HAVE BEEN DEPLOYED TO IRAQ OR AFGHANISTAN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032926
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256365
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0623470
IRS990/PYOtherRevenueAmt070701
IRS990/PYProgramServiceRevenueAmt042734
IRS990/PYRevenuesLessExpensesAmt040958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0879835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0468500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt03603335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603335
IRS990ScheduleA/TotalSupportAmt03625427
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058751
IRS990ScheduleD/ExpensesNotReportedAmt030359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0599403
IRS990ScheduleD/OtherExpensesIncludedAmt030359
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt030359
IRS990ScheduleD/RevenueNotReportedAmt030359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 30,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 30,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03868
IRS990ScheduleD/TotalExpensesPerForm990Amt0599404
IRS990ScheduleD/TotalLiabilityAmt09889
IRS990ScheduleD/TotalRevenuePerForm990Amt0635400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND SOFTBALL TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt191888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO MEMBERS OF THE MILITARY AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO YOUTH WHO ARE RESIDENTS OF FLORIDA WHO FALL BELOW THE TOP 10% IN THEIR CLASS BUT HAVE FINANCIAL NEED AND SCHOLASTIC QUALIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER RELIEF ASSISTANCE FOR HURRICANE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt021400
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF AFFILIATED ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PERFORMANCES AT V.A. MEDICAL CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISASTER RELIEF ASSISTANCE - HURRICANE HARVEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RE-CREATION USA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592825890
IRS990ScheduleI/RecipientTable/RecipientEIN1251322951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UMATILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT TREVORTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032784
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117864
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS MADE TO AFFILIATED ORGANIZATIONS WHOSE CHARITABLE ACTIVITIES ARE CONSISTENT WITH THE EXEMPT PURPOSES OF FLORIDA ELKS CHARITIES, INC., THE OPERATIONS AND MANAGEMENT ARE SO CLOSELY AFFILIATED THAT THE ORGANIZATION DOES NOT CONSIDER ADDITIONAL PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS TO SUCH AFFILIATED ORGANIZATIONS TO BE NECESSARY. FOR GRANTS MADE TO NON-AFFILIATED ORGANIZATIONS, AN ANNUAL REPORT IS MADE TO THE FLORIDA ELKS CHARITIES, INC. DEMONSTRATING HOW THE GRANT FUNDS WERE USED IN ACTIVITIES THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PART IV, 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FAILURE TO SIGN OR DISCLOSE A POSSIBLE CONFLICT MAY LEAD TO REMOVAL FROM THEIR POSITION. COMPLIANCE IS MONITORED BY THE STATE ASSOCIATION C.O.O. AND C.F.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO OFFICERS PROVIDING SERVICES TO THIS ORGANIZATION IS PAID BY A RELATED ENTITY. A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RANGES FOR ALL POSITIONS FOR ALL RELATED ENTITIES. THEY APPROVE COST OF LIVING ADJUSTMENTS TO THESE PAY RANGES ALONG WITH AN ANNUAL PERCENTAGE COST OF LIVING ADJUSTMENT FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLORIDA ELKS YOUTH CAMP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLORIDA ELKS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590647830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590637860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593415374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592825878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592825890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

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