Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-6002001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,398,945
Down $219,853 (-14%) from 2019
Net Assets
Down$1,357,393
Down $208,276 (-13%) from 2019
Liabilities
Down$41,552
Down $11,577 (-22%) from 2019
Revenue
Down$65,207
Down $346,489 (-84%) from 2019
Expenses
Up$283,920
Up $138,782 (+96%) from 2019
Net Income
Down-$218,713
Down $485,271 (-182%) from 2019
Statewide organization of fraternal elks lodges working together to improve the quality of life for youth, veterans and citizens of the state of alaska by providing monetary donations, volunteers, and other assistance as needed.
Fraternal organization providing charitable donations for scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $865,671 | $750,630 | ▼ $115,041 |
| Other Notes and Loans Receivable, Net | $473,616 | $454,508 | ▼ $19,108 |
| Cash and Non-Interest-Bearing Accounts | $268,919 | $190,318 | ▼ $78,601 |
| Accounts Receivable | $2,317 | $2,479 | ▲ $162 |
| Prepaid Expenses and Deferred Charges | $8,275 | $1,010 | ▼ $7,265 |
| Total Assets | $1,618,798 | $1,398,945 | ▼ $219,853 |
| Liabilities | |||
| Other Liabilities | $53,129 | $39,406 | ▼ $13,723 |
| Accounts Payable and Accrued Expenses | - | $2,146 | - |
| Total Liabilities | $53,129 | $41,552 | ▼ $11,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,565,669 | $1,357,393 | ▼ $208,276 |
| Total Net Assets Fund Balance | $1,565,669 | $1,357,393 | ▼ $208,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,618,798 | $1,398,945 | ▼ $219,853 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Whitney | Secretary | PT | $2,500 | $2,500 |
| Name | Title |
|---|---|
| James Swearingin | Trustee Chair |
| Rick Mourek | President |
| Lori Lynch | President-elect |
| Andrew Cremata | Vice-president |
| Ricardo Morales | Trustee |
| Todd Schlegel | Trustee |
| Al Nagel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,420 |
| Salaries, Compensation, and Employee Benefits | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | - | - | - | $39,362 |
| Other Expenses | - | - | - | $11,125 |
| All Other Expenses | - | - | - | $6,957 |
| Conferences and Meetings | - | - | - | $5,469 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,500 |
| Total Functional Expenses | $0 | $0 | $0 | $283,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Gl Convention Deposits | $39,406 |
“Prepared forms 990 would be presented for review at a board meeting where all present would have an opportunity to review, question, and approve the returns before filing with the irs.”
“Any conflict of interest that arises would be addressed at a board meeting and action taken as deemed appropriate based on the circumstances.”
“A request would be taken before the board who would then designate a representative to arrange a convenient time and place for all parties.”
“ROUNDING -1.”
“The organization uses the modified cash method of accounting and has done so consistenly in prior years for 990 reporting purposes.”
“The association has been classified as other-than private foundation and is tax-exempt under section 501(c)(8) of the internal revenue code as dated by the tax determination letter on december 20, 2002.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2479 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION PROVIDING CHARITABLE DONATIONS FOR SCHOLARSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072625667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 KNOLL CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 996697352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1055 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1929 |
| IRS990/CYOtherExpensesAmt | 0 | 281420 |
| IRS990/CYOtherRevenueAmt | 0 | -491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2500 |
| IRS990/CYTotalExpensesAmt | 0 | 283920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACCOMPLISH AND PROMOTE PROGRAMS IN AMERICANISM, DRUG AWARENESS, VETERANS SERVICE, AND OTHER FRATERNAL, CHARITABLE, COMMUNITY, AND SOCIAL WELFARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MOUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CREMATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SWEARINGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICARDO MORALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -39008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 397993 |
| IRS990/GrossReceiptsAmt | 0 | 503263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 865671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 750630 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 437001 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 41762 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STATEWIDE ORGANIZATION OF FRATERNAL ELKS LODGES WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR YOUTH, VETERANS AND CITIZENS OF THE STATE OF ALASKA BY PROVIDING MONETARY DONATIONS, VOLUNTEERS, AND OTHER ASSISTANCE AS NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1357393 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -39008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39008 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1565669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1357393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS TO ALASKA LODGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVENTION HOSPITALITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39406 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 473616 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 454508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1010 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WHITNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302970 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62580 |
| IRS990/PYOtherExpensesAmt | 0 | 142638 |
| IRS990/PYOtherRevenueAmt | 0 | 25627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2500 |
| IRS990/PYTotalExpensesAmt | 0 | 145138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 411696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 14000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID GL CONVENTION DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS BEEN CLASSIFIED AS OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE AS DATED BY THE TAX DETERMINATION LETTER ON DECEMBER 20, 2002. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39406 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARED FORMS 990 WOULD BE PRESENTED FOR REVIEW AT A BOARD MEETING WHERE ALL PRESENT WOULD HAVE AN OPPORTUNITY TO REVIEW, QUESTION, AND APPROVE THE RETURNS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICT OF INTEREST THAT ARISES WOULD BE ADDRESSED AT A BOARD MEETING AND ACTION TAKEN AS DEEMED APPROPRIATE BASED ON THE CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REQUEST WOULD BE TAKEN BEFORE THE BOARD WHO WOULD THEN DESIGNATE A REPRESENTATIVE TO ARRANGE A CONVENIENT TIME AND PLACE FOR ALL PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING AND HAS DONE SO CONSISTENLY IN PRIOR YEARS FOR 990 REPORTING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XIII |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA - BROTHERSISTER RELATIONSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA - BROTHERSISTER RELATIONSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALASKA STATE ELKS ASSOCIATION CHARITABLE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ALASKA STATE ELKS MAJOR PROJECT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 926026104 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 454703657 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES CHARITABLE FUNDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE CAMPING EXPERIENCE FOR CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 231 KNOLL CIRCLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 231 KNOLL CIRCLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SOLDOTNA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 996697352 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 996697352 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 14000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ALASKA STATE ELKS ASSOCIATION CHARITABLE TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1618798 |
| IRS990/TotalAssetsEOYAmt | 0 | 1398945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1618798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1398945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56205 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1357393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 65207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1398945 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 39362 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 231 KNOLL CIRCLE |
| IRS990/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 996697352 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALASKASTATEELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL WHITNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072625667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA STATE ELKS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 926002001 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072625667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 231 KNOLL CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLDOTNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 996697352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911397083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEARTHSTONE CPA GROUP PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4312 KITSAP WAY SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREMERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604794611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE LIND CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-20T16:01:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.