PENNSYLVANIA ELKS MAJOR PROJECTS TRUST FUND 10265005017

Address
PO BOX 1255
SOMERSET, PA 15230-0185
Contact
Website: http://paelks.com
Phone: +1 (814) 444-1954
Nonprofit
NTEE: Y11 - Single Organization Support
EIN: 25-6112290

Mission

To accept bequests, memorial gifts
 20162015201420122011
Basic features of the organization
Year of formation1979
Metropolitan statistical area3680
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 0   
Number of volunteers 700   
Personnel
Barnes, Barton
Title Trustee   
Name of key/compensated person BARTON BARNES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Cook, Charles
Title Trustee   
Name of key/compensated person CHARLES COOK JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Decker, Earl
Title Trustee   
Name of key/compensated person EARL DECKER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Lenker, Ronald
Title Trustee   
Name of key/compensated person RONALD LENKER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Lucas, Steve
Title Trustee   
Name of key/compensated person STEVE LUCAS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Nasoni, Herbert
Title Trustee   
Name of key/compensated person HERBERT NASONI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Nelson, E
Title Trustee   
Name of key/compensated person E LANCE NELSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Santarel, Vincent
Title Secretary   
Name of key/compensated person VINCENT SANTAREL JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Shipman, Donna
Title Trustee   
Name of key/compensated person DONNA SHIPMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Stefanak, Ted
Title Chairman   
Name of key/compensated person TED STEFANAK JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities To accept bequests, memorial gifts & other Major Project gifts from PA Elk members; providing support to the PA Elks Major Projects, Inc. Home Service Program, which supports & promotes independence of individuals w/developmental disabilities by providing adovocacy services.   
Program service expenses, total $111,964.00   
Programs, including revenue & expenses
TRANSFER INVESTMENT INCOME, AFTER INVESTMENT EXPENSES, TO PA ELKS MAJOR PROJECTS, INC., A 501(C)3 ORGANIZATINO, FOR THE ELKS HOME SERVICE PROGRAM.
Program expenses $111,964.00   
Grants and allocations made $99,487.00   
Program revenue $427,253.00   
Program description TRANSFER INVESTMENT INCOME, AFTER INVESTMENT EXPENSES, TO PA ELKS MAJOR PROJECTS, INC., A 501(C)3 ORGANIZATINO, FOR THE ELKS HOME SERVICE PROGRAM.   
Financial data
Revenue
Total revenue $427,253.00   
Revenue from contributions (total)$67,265.00$23,873.00$0.00$0.00$0.00
Investment income, current yr $336,479.00   
Total revenue from grants, etc., current yr $23,873.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $0.00   
Program service revenue (total)$0.00$66,901.00$97,210.00$90,217.00$109,801.00
Gross receipts $427,253.00   
Sources of contributions
Revenue from all other contributions $23,873.00   
Other types of revenue
Income from dividends, interest, and similar investments $58,391.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $111,964.00   
Total functional expenses: program service  $111,964.00   
Total functional expenses: management and general $0.00   
Total functional expenses: fundraising $0.00   
Fees for services
Fundraising service fees (total) $0.00   
Investment management fees (total) $12,477.00   
Assets and liabilities
Total assets$4,103,975.00$3,994,064.00$3,885,509.00$2,913,425.00$2,965,947.00
Total assets, beginning of year $3,885,509.00   
Total liabilities$0.00$0.00$3,969.00$16,172.00$4,140.00
Total liabilities, beginning of year $3,969.00   
Temporarily restricted net assets $21,750.00   
Permanently restricted net assets, end of yr $3,972,314.00   
Net assets $3,994,064.00   
Net assets, beginning of year $3,881,540.00   
Investments: publicly traded securities $3,994,064.00   
Other financial variables
Revenue less expenses $315,289.00   
Total net assets or fund balances $3,994,064.00   
Governance and accountability
Number of voting members 10   
Number of independent voting members 10   
Financial sheets audited True   
Accrual accounting True   
Tax year start date 2014-07-01   
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
Date e-filing submitted 2016-01-14   
IRS schema version 2014v5.0   
Filing identifier 201522859349300307   
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