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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

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

Totals

Total revenue
$946,008
Total expenses
$690,367
Contributions and grants received
$90,741
Grants paid
$30,509
Program service revenue
$1,710
Investment income
$853,557
Other revenue
$0
Total assets, end of year
$9,316,057
Total liabilities, end of year
$490,208
Net assets or fund balances, end of year
$8,825,849
Program services expenses (Part IX)
$690,367
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$690,367

Program services were 100.0% 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

    $60,868

  • 1c · Fundraising events

    $1,109

  • 1f · All other contributions, gifts and grants

    $28,764

  • 2a · Program service revenue: Micellaneous income

    total $1,710 · related or exempt $1,710

  • 3 · Investment income

    total $863,399 · related or exempt $863,399

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

    other assets $9,842

  • 7c · Gain or loss

    other assets -$9,842

  • 7d · Net gain or loss

    total -$9,842 · related or exempt -$9,842

  • 8a · Fundraising events: contributions included on line 1c

    $1,109

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,509 · program services $30,509

  • 5 · Compensation of officers, directors and key employees

    total $6,753 · program services $6,753

  • 7 · Other salaries and wages

    total $3,119 · program services $3,119

  • 10 · Payroll taxes

    total $3,704 · program services $3,704

  • 11c · Fees: accounting

    total $17,269 · program services $17,269

  • 11f · Fees: investment management

    total $45,712 · program services $45,712

  • 11g · Fees: other

    total $7,927 · program services $7,927

  • 13 · Office expenses

    total $8,957 · program services $8,957

  • 16 · Occupancy

    total $43,061 · program services $43,061

  • 19 · Conferences, conventions and meetings

    total $12,780 · program services $12,780

  • 20 · Interest

    total $106,899 · program services $106,899

  • 22 · Depreciation, depletion and amortization

    total $2,493 · program services $2,493

  • 23 · Insurance

    total $3,623 · program services $3,623

  • 24a · Other expenses: Income taxesIRS

    total $381,772 · program services $381,772

  • 24b · Other expenses: Per capita

    total $12,210 · program services $12,210

  • 24c · Other expenses: Pot-O-Gold

    total $400 · program services $400

  • 24d · Other expenses: Youth activities

    total $3,179 · program services $3,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $847,040 · end of year $848,525

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

    $1,960,429

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

    $49,458

  • 10c · Land, buildings and equipment, net

    beginning of year $14,747 · end of year $1,910,971

  • 11 · Investments: publicly traded securities

    beginning of year $6,433,163 · end of year $5,057,343

  • 15 · Other assets

    beginning of year $1,299,073 · end of year $1,499,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,660 · end of year $1,537

  • 19 · Deferred revenue

    beginning of year $22,155

  • 25 · Other liabilities

    end of year $488,671

  • 27 · Net assets without donor restrictions

    beginning of year $8,191,131 · end of year $8,391,636

  • 28 · Net assets with donor restrictions

    beginning of year $379,077 · end of year $434,213

Mission and programs · 2023

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.

  • Veterans-Supporting veteran services of local support organizations. Medical, drug awareness, leadership skills training, physical, and nutritional programs for children. Quality of life programs to support seniors and law enforement. Assist members with medical expenses.

    Expenses $690,367

As filed on the 2023 return.

Listed in Part VII

  • Kim Hilton

    Secretary

    Total calculated
    $3,154
    From this org
    $3,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brian Kern

    Treasurer

    Total calculated
    $1,957
    From this org
    $1,957
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Toni Weeks

    PresidentExalted Ruler

    Total calculated
    $897
    From this org
    $897
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jon Way

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Russ Childers

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Bill Thorson

    Trustee

    Total calculated
    $0
    Hours/week
    15

  • Chris Coyer

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Greg Weeks

    Director

    Total calculated
    $0
    Hours/week
    15

  • Steve Custer

    Leading Knight

    Total calculated
    $0
    Hours/week
    10

  • Robert Bradley

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    15

  • Kelly Marshall

    Loyal Knight

    Total calculated
    $0
    Hours/week
    15

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

No itemized grants to organizations 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
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202402139349301660

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