BPO SKAGWAY ELKS LODGE NO 431

Address
PO BOX 416
SKAGWAY, AK 998400416
Contact
Website: http://www.elks.org/lodges
Phone: +1 (907) 983-2235
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 23-7165068

Mission

THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA. THE PURPOSES ARE EXCLUSIVELY BENEVOLENT, FRATERNAL, SOCIAL AND CHARITABLE.
 201820172016
Basic features of the organization
Year of formation1987
Subsection501(c)(8)
Organization typeAssociation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$11,250.00$10,200.00$10,200.00
Sum of reportable (W2/1099) compensation$11,250.00$10,200.00$10,200.00
Number of employees1509
Number of people compensated >$100k000
Number of volunteers250454200
Number of highly compensated contractors000
Personnel
Brittney, Thomas
Title TRUSTEE 
Name of key/compensated person THOMAS BRITTNEY 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Burnham, Albert
Title  TRUSTEE
Name of key/compensated person  ALBERT BURNHAM
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Burnham, Henry
Title TRUSTEETRUSTEE
Name of key/compensated person HENRY BURNHAMHENRY BURNHAM
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Cremata, Andrew
Title  TRUSTEE
Name of key/compensated person  ANDREW CREMATA
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Curtin, Mike
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personMIKE CURTINMIKE CURTINMIKE CURTIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gerlach, Dave
Title  LEADING KNIGHT
Name of key/compensated person  DAVE GERLACH
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Graham, Ken
TitleTILER  
Name of key/compensated personKEN GRAHAM  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Harding, Josh
Title  CHAPLIN
Name of key/compensated person  JOSH HARDING
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hardy, Devin
TitleLEADING KNIGHTLOYAL KNIGHTTILER
Name of key/compensated personDEVIN HARDYDEVIN HARDYDEVIN HARDY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hartlaub, Charles
TitleESQUIRE  
Name of key/compensated personCHARLES HARTLAUB  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Healy, Dylan
TitleTRUSTEEEXALTED RULERLOYAL KNIGHT
Name of key/compensated personDYLAN HEALYDYLAN HEALYDYLAN HEALY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Healy, Natalie
TitleEXALTED RULERLEADING KNIGHTLECTURING KNIGHT
Name of key/compensated personNATALIE HEALYNATALIE HEALYNATALIE HEALY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Huggins, Hailee
TitleINNER GUARD  
Name of key/compensated personHAILEE SUE HUGGINS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kollasch, Gregg
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personGREGG KOLLASCHGREGG KOLLASCHGREGG KOLLASCH
Average hours per week working for org1.001.001.00
Reportable compensation from org$7,650.00$6,600.00$6,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kramer, Abby
TitleCHAPLIN  
Name of key/compensated personABBY JOE KRAMER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Krammer, Abby
Title  INNER GUARD
Name of key/compensated person  ABBY KRAMMER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Larson, Jon
TitleLECTURING KNIGHT  
Name of key/compensated personJON LARSON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
O'Daniel, John
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJOHN O'DANIELJOHN O'DANIELJOHN O'DANIEL
Average hours per week working for org4.001.004.00
Reportable compensation from org$3,600.00$3,600.00$3,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sager, Jim
TitleTRUSTEETRUSTEE 
Name of key/compensated personJIM SAGERJIM SAGER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Thomas, Aaron
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personAARON THOMASAARON THOMASAARON THOMAS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Thomas, Brittney
TitleTRUSTEE EXALTED RULER
Name of key/compensated personBRITTNEY THOMAS BRITTNEY THOMAS
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director, Officer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Walker, Mark
TitleLOYAL KNIGHTLECTURING KNIGHTESQUIRE
Name of key/compensated personMARK WALKERMARK WALKERMARK WALKER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA. THE PURPOSES ARE EXCLUSIVELY BENEVOLENT, FRATERNAL, SOCIAL AND CHARITABLE.THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA. THE PURPOSES ARE EXCLUSIVELY BENEVOLENT, FRATERNAL, SOCIAL AND CHARITABLE.THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA. THE PURPOSES ARE EXCLUSIVELY BENEVOLENT, FRATERNAL, SOCIAL AND CHARITABLE.
Programs, including revenue & expenses
THE ORGANIZATION'S SERVICE ACCOMPLISHMENTS INCLUDE YOUTH ACTIVITIES, CHARITABLE DONATIONS, COMMUNITY SERVICES, AND SOCIAL SERVICE DONATIONS.
Program descriptionTHE ORGANIZATION'S SERVICE ACCOMPLISHMENTS INCLUDE YOUTH ACTIVITIES, CHARITABLE DONATIONS, COMMUNITY SERVICES, AND SOCIAL SERVICE DONATIONS.THE ORGANIZATION'S SERVICE ACCOMPLISHMENTS INCLUDE YOUTH ACTIVITES, CHARITABLE DONATIONS, COMMUNITY SERVICES AND SOCIAL SERVICE DONATIONS.THE ORGANIZATION'S SERVICE ACCOMPLISHMENTS INCLUDE YOUTH ACTIVITIES, CHARITABLE DONATIONS, COMMUNITY SERVICES, AND SOCIAL SERVICE DONATIONS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$179,319.00$155,004.00$169,627.00
Revenue
Total revenue$198,387.00$203,957.00$145,459.00
Program service revenue (total)$11,848.00$60,893.00$29,627.00
Revenue from contributions (total)$53,358.00$5,201.00$31,670.00
Investment income$9,095.00$62.00$64.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$124,086.00$137,801.00$84,098.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$53,358.00$5,201.00$31,670.00
Gross receipts$719,691.00$464,008.00$387,512.00
Sources of contributions
Contributions revenue from membership dues$50,971.00 $31,368.00
Revenue from all other contributions$2,387.00$5,201.00$302.00
Other types of revenue
Miscellaneous revenue (total)$21,162.00$1,864.00$16,458.00
Net revenue from gaming (total)-$10,615.00$45,283.00$33,187.00
Income from dividends, interest, and similar investments$2,709.00$62.00$64.00
Net rental income$1,231.00 $0.00
Net income from fundraising events$10,397.00$22,095.00 
Net inventory sales (total)$101,911.00$68,559.00$34,453.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$3,150.00$8,600.00$3,709.00
Assets and liabilities
Total assets$770,442.00$752,981.00$692,930.00
Total assets, beginning of year$752,981.00$692,930.00$714,845.00
Total liabilities$39,388.00$33,843.00$22,382.00
Total liabilities, beginning of year$33,843.00$22,382.00$27,865.00
Temporarily restricted net assets$42,064.00$52,680.00$43,709.00
Net assets$731,054.00$719,138.00$670,548.00
Net assets, beginning of year$719,138.00$670,548.00$686,980.00
Other liabilities$3,477.00$8,971.00$2,386.00
Investments: publicly traded securities$222,777.00$213,743.00$205,643.00
Cash: non-interest bearing$113,548.00$196,838.00$47,318.00
Cash: non-interest bearing, beginning of year$196,838.00$47,318.00$118,862.00
Inventories for sale or use$22,613.00$20,769.00$20,769.00
Other financial variables
Revenue less expenses$19,068.00$48,953.00-$24,168.00
Advertising (total) $692.00 
Savings & temp cash investment$95,561.00 $95,439.00
Accounts receivable, net$220.00$501.00$3,525.00
Prepaid expenses & deferred charges$9,252.00$10,359.00$8,984.00
Accounts payable & accrued expenses$17,771.00$9,325.00$9,366.00
Deferred revenue$18,140.00$15,547.00$10,630.00
Total net assets or fund balances$731,054.00$719,138.00$670,548.00
Depreciation, depletion, amortization$4,300.00$482.00$4,399.00
Payment to affiliates $6,925.00 
Governance and accountability
Number of voting members999
Number of independent voting members999
Relationships among key personnel True 
Tax year start date2017-04-012016-04-012015-04-01
Tax year end date2018-03-312017-03-312016-03-31
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address change  True
Date e-filing submitted2018-09-262017-10-202016-12-19
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201832049349301308201711819349300041201622249349302682
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