irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $129K
named programs · 1 · from sources
What they call their work
Member Social Events
Hosts gatherings and recreational activities for Elks members and their guests, including meals and entertainment
activities · 1 group
What they do
-
Private Club Dining Services 1 activity
- Hosts social and recreational events for members and guestsProvides food and beverages while hosting functions and activities aimed at the enjoyment and entertainment of members and guests.
-
financials · form 990 · fy2024
revenue
Total revenue$146K
Contributions & grants$48K33%
Program service revenue$41K28%
Investment income$2K1%
Other revenue$55K
expenses
Total expenses$132K
Program expenses—
Admin / overhead—
Fundraising—
Salaries & benefits$15K
Grants paid out$0
Largest expense lineOther
balance sheet
Total assets$182K
Cash$98K
Investments$0
Liabilities$28K
Net assets$154K
Liquid reserves8.9 mo
5 years on record · 2020–2024 · YoY revenue +19.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JOANN VANLIEW | SECRETARY | 4 | $3K |
| PAMELA PHILLIPS | TREASURER | 4 | $329 |
board members · 5
- BRUCE BOWMAN 3 YR — TRUSTEE
- JEFF FOSDICK 1 YR — TRUSTEE
- MIKE PALIOTTI 2 YR — TRUSTEE
- PETE PERRIN 4 YR — TRUSTEE
- TOM PHILLIPS 5 YR — TRUSTEE