Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $565,223
- Total expenses
- $498,977
- Contributions and grants received
- $167,903
- Grants paid
- $105,862
- Program service revenue
- $0
- Investment income
- $56
- Other revenue
- $397,264
- Total assets, end of year
- $692,582
- Total liabilities, end of year
- $69,812
- Net assets or fund balances, end of year
- $622,770
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$105,785
-
1f · All other contributions, gifts and grants
$62,118
-
3 · Investment income
total $56 · excluded $56
-
6a · Gross rents
real property $11,190
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,190
-
6d · Net rental income or loss
total $11,190 · related or exempt $11,190
-
8a · Fundraising events: gross income
$4,331
-
8b · Fundraising events: direct expenses
$2,197
-
8c · Net income from fundraising events
total $2,134 · excluded $2,134
-
9a · Gaming: gross income
$886,734
-
9b · Gaming: direct expenses
$661,540
-
9c · Net income from gaming
total $225,194 · unrelated business $34,359 · excluded $190,835
-
10a · Gross sales of inventory
$430,032
-
10b · Cost of goods sold
$271,254
-
10c · Net income from sales of inventory
total $158,778 · related or exempt $158,778
-
11a · Other revenue: MISCELLANEOUS
total -$32 · related or exempt -$32
-
11e · Other revenue, total
-$32
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,862
-
5 · Compensation of officers, directors and key employees
total $14,600
-
7 · Other salaries and wages
total $114,206
-
10 · Payroll taxes
total $12,058
-
13 · Office expenses
total $17,568
-
16 · Occupancy
total $97,597
-
19 · Conferences, conventions and meetings
total $7,398
-
21 · Payments to affiliates
total $33,553
-
22 · Depreciation, depletion and amortization
total $20,762
-
23 · Insurance
total $17,681
-
24a · Other expenses: MUSIC AND ENTERTAINMENT
total $26,980
-
24b · Other expenses: SUPPLIES
total $22,442
-
24c · Other expenses: NEWSLETTERS
total $7,692
-
24d · Other expenses: MISCELLANEOUS
total $578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,781 · end of year $140,554
-
2 · Savings and temporary cash investments
beginning of year $153,468 · end of year $232,501
-
8 · Inventories for sale or use
beginning of year $21,532 · end of year $27,439
-
10a · Land, buildings and equipment: cost or other basis
$1,125,708
-
10b · Land, buildings and equipment: accumulated depreciation
$833,620
-
10c · Land, buildings and equipment, net
beginning of year $277,389 · end of year $292,088
-
17 · Accounts payable and accrued expenses
beginning of year $25,181 · end of year $11,057
-
19 · Deferred revenue
beginning of year $41,465 · end of year $58,755
-
27 · Net assets without donor restrictions
beginning of year $523,043 · end of year $611,442
-
28 · Net assets with donor restrictions
beginning of year $33,481 · end of year $11,328
Mission and programs · 2022
Mission
OUR MISSION IS TO PROMOTE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF OUR MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP, TO PERPETUATE OURSELVES AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES OF SUSSEX COUNTY DELAWARE THROUGH OUR CHARITABLE PROGRAMS, THEREBY DEMONSTRATING THAT ELKS CARE - ELKS SHARE.
Activities or mission (Part I)
TO UNITE MEMBERS IN CLOSER BOND OF FRATERNITY, PROVIDE COMMUNITY SUPPORT AND DONATIONS TO LOCAL CIVIC ORGANIZATIONS AND VETERANS.
-
NON-PROFIT FRATERNAL ORGANIZATION PROVIDING BAR/DINING ROOM SERVICES AND MEMBERSHIP FUNCTIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill FayBILL FAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Paul Holton JrPAUL HOLTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lynn ClougherLYNN CLOUGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Gary EckenrodeGARY ECKENRODE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ralph PattersonRALPH PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joanne MayerJOANNE MAYER
EXALTER RULER
- Total calculated
- $0
- Hours/week
- 10
-
Joy SchreckJOY SCHRECK
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 5
-
Buddy Hall-McBrideBUDDY HALL-MCBRIDE
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Marty SchreckMARTY SCHRECK
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Becky HollingerBECKY HOLLINGER
SECRETARY
- Total calculated
- $7,300
- From this org
- $7,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Karen PalmerKAREN PALMER
TREASURER
- Total calculated
- $7,300
- From this org
- $7,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Bob Hall-McBrideBOB HALL-MCBRIDE
INNER GUARD
- Total calculated
- $0
- Hours/week
- 2
-
Betty Ann KortlangBETTY ANN KORTLANG
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Lynne BrownLYNNE BROWN
TILER
- Total calculated
- $0
- Hours/week
- 2
-
Mary DigennaroMARY DIGENNARO
ESQUIRE
- Total calculated
- $0
- Hours/week
- 2
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
-
$28,234
UNRESTRICTED ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332129349301228
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