North Dakota Elks Charitable Trust
- Assets
- $4.9m
- Revenue
- $261.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 08/1969
- Data as of
- 05/2022
- EIN
- 45-6023903
Organization Overview
North Dakota Elks Charitable Trust is located in Bismarck, ND. The organization was established in 1969. According to its NTEE Classification (Y40) the organization is classified as: Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Elks Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, North Dakota Elks Charitable Trust generated $261.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $40.0k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDING OF CAMP GRASSICK FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING OF CAMP GRASSICK WHICH PROVIDES CAMP FACILITIES AND ACTIVITIES TO MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND ADULTS. PROGRAMS INCLUDE SPEECH/LANGUAGE SERVICES, OCCUPATIONAL THERAPY ACTIVITIES, READING INSTRUCTION, CRAFT ACTIVITIES, SWIMMING INSTRUCTIONS AND SUPERVISED RECREATION ACTIVITIES. THE CAMP HAS PROVIDED SERVICES TO THOUSANDS CHILDREN AND ADULTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Corporate Trustee | 2 | $28,596 | |
Becky Bergman Eff 2021 Secretary | OfficerTrustee | 1 | $0 |
Steve Davis President | OfficerTrustee | 1 | $0 |
Steve Vaughan Term In 2021 Secretary | OfficerTrustee | 1 | $0 |
Daren Peterka Vice-Presdient | OfficerTrustee | 1 | $0 |
Steven Moser President-Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,195 |
| Total Program Service Revenue | $0 |
| Investment income | $249,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,244 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,105 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,596 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $349 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $35 |
| Total functional expenses | $39,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,156 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,502,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,889,980 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $4,889,980 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,889,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Dakota Elks Charitable Trust has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $4,668,524 |
| Earnings | $258,719 |
| Admin Expense | $35,423 |
| Net Contributions | $8,195 |
| Other Expense | $35 |
| Grants | $10,000 |
| Ending Balance | $4,889,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fraternal Order Of Eagles Dickinson, ND | $2,078,420 | $1,416,789 |
Minnesota Masonic Childrens Clinic For Communication Disorders Bloomington, MN | $4,797,538 | $1,129,457 |
Benevolent & Protective Order Of Elks Of The Usa Bismarck, ND | $6,824,814 | $1,569,133 |
El Riad Shriners Sioux Falls, SD | $6,173,063 | $673,721 |
Knights Fraternal Corporation Of Bloomington Bloomington, MN | $363,241 | $931,289 |
Columbian Club Association Minot, ND | $1,356,796 | $673,703 |
Yeldez Shriners Aberdeen, SD | $2,577,795 | $608,702 |
Order Of The Eastern Star Of Minnesota Grand Chapter Bloomington, MN | $1,902,820 | $414,137 |
Fraternal Order Of Eagles Rugby, ND | $546,377 | $238,765 |
Benevolent & Protective Order Of Elks Of The Usa 1395 Owatonna Owatonna, MN | $505,799 | $267,435 |
Royalton Firemens Relief Assn Royalton, MN | $563,641 | $278,721 |
Fraternal Order Of Eagles Shakopee, MN | $588,281 | $256,339 |