Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kentucky Elks Association Charitable Trust
990EZ • Fiscal year 2023 • EIN 61-1257789
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$165,000
Up $95,872 (+139%) from 2022
Net Assets
Up$165,000
Up $95,872 (+139%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$188,140
Up $113,118 (+151%) from 2022
Expenses
Down$92,268
Down $212,107 (-70%) from 2022
Net Income
Up$95,872
Up $325,225 (+142%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jul 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $188,140
Mission and Program Overview
Mission
To promote and carryout the charitable functions of the benevolent and protective order of elks of the untied states of american and the kentucky elks state association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN IN HOME ALARM SYSTEM TO THE ELDERLY TO ASSIST THEM IN THE EVENT OF AN EMERGENCY OR ILLNESS. TO PROVIDE ASSISTANCE FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIIES. | $56,505 | $56,505 |
| TO PROMOTE DRUG AWARENESS PROGRAMS FOR THE YOUTH OF KENTUCKY. TO PROMOTE YOUTH ACTIVITIES THROUGH COMPETITIVE SPORTING COMPETITION. | $21,712 | $21,712 |
| TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP. | - | $2,500 |
| TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENT TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAYMOND PAULY JR | Trustee Chai | - | $0 | - | - |
| STUART G SWINNEY | Trustee | - | $0 | - | - |
| JEFFREY CLIFFORD | Trustee | - | $0 | - | - |
| KENNETH A HOOPER | Trustee | - | $0 | - | - |
| JACK BROWN JR | Trustee | - | $0 | - | - |
| CHARLES CUNNINGHAM | Trustee | - | $0 | - | - |
| CHARLES MARTIN | Trustee | - | $0 | - | - |
| JESSE R SHIPP | Trustee | - | $0 | - | - |
| DARLENA JONES | Secretary/Tr | - | $0 | - | - |
| JOHNNY JONES | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kentucky Elks Association
- EIN
- 61-1257789
- Phone
- 2708367085
- Address
- 554 MERRYWOOD DRIVE, BENTON, KY 42431
Signing Officer
- Name
- Darlena Jones
- Title
- Secretary/treasurer
- Phone
- 2708367085
- Signed
- 2023-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mitchell & Associates Pllc
- Address
- PO BOX 255, HENDERSON, KY 42419-0255
- Preparer
- Robert E Mitchell CPA Cva
- Phone
- 2708275828
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 12,160”
Form 990-ez, Part I, Line 10
“Class of activity: elks hoop shoot prog name: kentucky elks association address: 544 merrywood drive benton, ky 42025 cash contribution: 10,000 class of activity: elks soccer shoot pr name: kentucky elks association address: 544 merrywood drive benton, ky 42025 cash contribution: 10,000 name: kentucky elks association address: 544 merrywood drive benton, ky 42025 cash contribution: 43,000”
Form 990-ez, Part I, Line 16
“Expenses office expense 8 public officials travel/entertainment 276 insurance 801 veterans expense 2,500 total 3,585”
Form 990-ez, Part III
“To promote and carryout the charitable functions of the benevolent and protective order of elks of the untied states of american and the kentucky elks state association.”
Form 990-ez, Part III, Line 31
“To provide fiancial assistence to children diagnosed with various types of cancer the opportunity to attend summer camp.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARLENA JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2708367085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 554 MERRYWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 188140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 95872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10466 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 78217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188140 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND PAULY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STUART G SWINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH A HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK BROWN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSE R SHIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DARLENA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHNNY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3585 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND CARRYOUT THE CHARITABLE FUNCTIONS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTIED STATES OF AMERICAN AND THE KENTUCKY ELKS STATE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE DRUG AWARENESS PROGRAMS FOR THE YOUTH OF KENTUCKY. TO PROMOTE YOUTH ACTIVITIES THROUGH COMPETITIVE SPORTING COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENT TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE AN IN HOME ALARM SYSTEM TO THE ELDERLY TO ASSIST THEM IN THE EVENT OF AN EMERGENCY OR ILLNESS. TO PROVIDE ASSISTANCE FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 56505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 56505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80717 |
| IRS990EZ/TotalRevenueAmt | 0 | 188140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 12,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: ELKS HOOP SHOOT PROG NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 544 MERRYWOOD DRIVE BENTON, KY 42025 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: ELKS SOCCER SHOOT PR NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 544 MERRYWOOD DRIVE BENTON, KY 42025 CASH CONTRIBUTION: 10,000 NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 544 MERRYWOOD DRIVE BENTON, KY 42025 CASH CONTRIBUTION: 43,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 8 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 276 INSURANCE 801 VETERANS EXPENSE 2,500 TOTAL 3,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND CARRYOUT THE CHARITABLE FUNCTIONS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTIED STATES OF AMERICAN AND THE KENTUCKY ELKS STATE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708367085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKY ELKS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 611257789 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708367085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 MERRYWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42431 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611364409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424190255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708275828 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E MITCHELL CPA CVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-10T16:55:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARLENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,000
- Liabilities
- -
- Net assets
- $165,000
- Revenue
- $188,140
- Expenses
- $92,268
- Net income
- $95,872