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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2022

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$529,178
Total expenses
$540,177
Contributions and grants received
$283,939
Grants paid
$99,917
Program service revenue
$11,369
Investment income
$34,069
Other revenue
$199,801
Total assets, end of year
$1,669,597
Total liabilities, end of year
$198,621
Net assets or fund balances, end of year
$1,470,976
Program services expenses (Part IX)
$436,467
Management and general expenses
$103,710
Fundraising expenses
$0
Program service expenses (Part III)
$436,467

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $230,450

  • 1f · All other contributions, gifts and grants

    $53,489

  • 2a · Program service revenue: MISCELLANEOUS INCOME

    total $6,256 · related or exempt $6,256

  • 2b · Program service revenue: ANTLER ADVERTISING

    total $5,113 · unrelated business $5,113

  • 3 · Investment income

    total $34,411 · excluded $34,411

  • 7a · Gross sales of assets other than inventory

    securities $48,530

  • 7b · Less cost or other basis and sales expenses

    securities $48,872

  • 7c · Gain or loss

    securities -$342

  • 7d · Net gain or loss

    total -$342 · excluded -$342

  • 8a · Fundraising events: gross income

    $249,881

  • 8b · Fundraising events: direct expenses

    $106,864

  • 8c · Net income from fundraising events

    total $143,017 · excluded $143,017

  • 9a · Gaming: gross income

    $714,610

  • 9b · Gaming: direct expenses

    $586,565

  • 9c · Net income from gaming

    total $128,045 · excluded $128,045

  • 10a · Gross sales of inventory

    $860,611

  • 10b · Cost of goods sold

    $931,872

  • 10c · Net income from sales of inventory

    total -$71,261 · related or exempt -$71,261

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,417 · program services $95,417

  • 2 · Grants to domestic individuals

    total $4,500 · program services $4,500

  • 5 · Compensation of officers, directors and key employees

    total $29,002 · management and general $29,002

  • 7 · Other salaries and wages

    total $59,069 · program services $10,233 · management and general $48,836

  • 9 · Other employee benefits

    total $2,358 · management and general $2,358

  • 10 · Payroll taxes

    total $8,351 · management and general $8,351

  • 11c · Fees: accounting

    total $7,126 · program services $7,126

  • 13 · Office expenses

    total $3,426 · management and general $3,426

  • 16 · Occupancy

    total $106,660 · program services $106,660

  • 19 · Conferences, conventions and meetings

    total $16,528 · program services $16,528

  • 20 · Interest

    total $789 · program services $789

  • 21 · Payments to affiliates

    total $47,278 · program services $47,278

  • 22 · Depreciation, depletion and amortization

    total $51,245 · program services $51,245

  • 23 · Insurance

    total $11,737 · management and general $11,737

  • 24a · Other expenses: COUPONS AND DRAWINGS

    total $22,717 · program services $22,717

  • 24b · Other expenses: LODGE SUPPLIES

    total $21,717 · program services $21,717

  • 24c · Other expenses: BANK CHARGES

    total $18,706 · program services $18,706

  • 24d · Other expenses: BULLETIN EXPENSES

    total $12,787 · program services $12,787

  • 24e · All other expenses

    total $20,764 · program services $20,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,018 · end of year $146,521

  • 2 · Savings and temporary cash investments

    beginning of year $174,508 · end of year $300,425

  • 8 · Inventories for sale or use

    beginning of year $44,682 · end of year $42,237

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,577 · end of year $6,419

  • 10a · Land, buildings and equipment: cost or other basis

    $988,134

  • 10b · Land, buildings and equipment: accumulated depreciation

    $673,926

  • 10c · Land, buildings and equipment, net

    beginning of year $301,106 · end of year $314,208

  • 13 · Investments: program-related

    beginning of year $941,854 · end of year $853,936

  • 15 · Other assets

    beginning of year $0 · end of year $5,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,954 · end of year $18,894

  • 19 · Deferred revenue

    beginning of year $149,847 · end of year $166,883

  • 25 · Other liabilities

    beginning of year $17,573 · end of year $12,844

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,503,371 · end of year $1,470,976

Mission and programs · 2022

Mission

THE MISSION OF THE ELKS IS TO HELP BUILD STRONGER COMMUNITIES. WE FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES. WE PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS. FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.

Activities or mission (Part I)

SERVICES TO BENEFIT MEMBERS OF THE LODGE

  • THE CLUB'S DINING ROOM AND BAR ARE OPERATED FOR THE EXCLUSIVE BENEFIT OF THE LODGE MEMBERS

    Expenses $336,550

  • LODGE ACTIVITIES ARE OF A FUND RAISING NATURE FOR THE BENEFIT OF CHARITY. THE LODGE DONATES FUNDS TO VARIOUS CHARITABLE ORGAIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS.

    Expenses $99,917

As filed on the 2022 return.

Listed in Part VII

  • NANCY KISSACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • CYRIL LAWRENCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • SUSAN ALBERTONI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • BRIAN WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • RICK EASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • CANDOLYN SOARES

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    8

  • SARA ROSENTHAL

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    8

  • JANE LOZANO

    SECRETARY

    Total calculated
    $24,903
    From this org
    $24,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • LEN SAMUELSON

    TREASURER

    Total calculated
    $4,099
    From this org
    $4,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • JEFF HORTA

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    8

  • JIM PACHECO

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202342279349303994

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