2024-11-06T10:01:20-06:00 2024-06-30 920460586 PWC US TAX LLP 301 GRANT STREET PITTSBURGH PA 15219 990 2023-07-01 256112290 PENNA ELKS LEGACY TRUST FUND PENN 4122361634 PO BOX 185 PITTSBURGH PA 152300185 MICHAEL STAGIS VICE PRESIDENT 4122361634 2024-10-08 true true DANIEL WALTMAN P01233408 4123556000 2024-10-08 X 2023 2024-10-15 13:58:12Z 2208262 false X N/A X 1979 PA ACCEPT BEQUESTS, MEMORIAL GIFTS & OTHER GIFT FROM PA ELK MEMBERS, PROVIDING SUPPORT TO THE PA ELKS MAJOR PROJECTS, INC HOME SERVICE PROGRAM, WHICH SUPPORTS INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1 0 0 700 0 0 74339 101972 0 877626 308386 0 951965 410358 104584 99640 0 40295 46898 0 0 1823 2064 146702 148602 805263 261756 6365611 6626354 0 0 6365611 6626354 ACCEPT BEQUESTS, MEMORIAL GIFTS & OTHER GIFT FROM PA ELK MEMBERS, PROVIDING SUPPORT TO THE PA ELKS MAJOR PROJECTS, INC HOME SERVICE PROGRAM, WHICH SUPPORTS INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES false false 99640 99640 PENNA ELKS MAJOR PROJECTS, ATTN: TERESA BLACK, 703 GEORGIAN PLACE, SOMERSET, PA 15501 99640 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false true false true X 0 0 0 false false false false false false false false false false false false false X 1 0 false false false false false false false true true false false false true true true true true false false false X BNY MELLON NA 4122361634 PO BOX 185 PITTSBURGH PA 152300185 X BNY MELLON N A TRUSTEE X 46898 0 0 46898 0 0 false false false 101972 101972 180941 180941 1925349 1797904 127445 127445 127445 410358 308386 99640 99640 46898 46898 FOREIGN TAXES PAID 2064 2064 148602 99640 48962 0 82015 74564 6283596 6551790 6365611 6626354 0 0 X 6365611 6626354 6365611 6626354 6365611 6626354 X 261756 -1013 X false false false X 77073 107624 110361 74339 101972 471369 77073 107624 110361 74339 101972 471369 471369 119063 123415 139667 142750 180941 705836 1177205 0.40040 0.42790 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true PA ELKS MAJOR PROJECTS 703 GEORGIAN PLACE SOMERSET PA 15501 99640 EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 NO PROCEDURE IN PLACE FORM 990 PART V LINE 10, 11, 12, 13 THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 501(c)(3) ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW NO PROCEDURES IN PLACE EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c THE FUND'S WRITTEN CONFLICT OF INTEREST POLICY STATES THAT AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS KNOWN, OR SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONAIRE TO FULLY AND COMPLETELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED AND UPDATED ANNUALLY, OR AT SUCH TIME THAT ACTUAL OR POTENTIAL CONFLICT ARISES. A POLICY COMMITTEE IS APPOINTED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PAGE 7, PART VII, SECTION A AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE NAMED ORGANIZATION. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH THE CLIENT. EXPLANATION FOR FORM 990, PART XI, LINE 9 MUTUAL FUND TIMING DIFFERENCE ($370), CONTRIBUTIONS RECEIVED NOT DEPOSITED IN CY ($640), TAX LOT BASIS ADJUSTMENT ($2), ROUNDING ($1) PA ELKS MAJOR PROJECTS INC 703 GEORGIAN PLACE SOMERSET PA 15501 256084084 NURSES HOME SERVICE PA 501(c)(3) N/A N/A false false true false false false false false false false false false false false false false false false false false PA ELKS MAJOR PROJECTS INC b 99640 NET INCOME