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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
$328,429
Total expenses
$266,724
Contributions and grants received
$79,712
Grants paid
$0
Program service revenue
$21,347
Investment income
$104
Other revenue
$227,266
Total assets, end of year
$421,923
Total liabilities, end of year
$39,077
Net assets or fund balances, end of year
$382,846
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

    $41,196

  • 1f · All other contributions, gifts and grants

    $38,516

  • 2a · Program service revenue: LODGE PROGRAMS & ACTIV

    total $13,207 · related or exempt $13,207

  • 2b · Program service revenue: UNCATEGORIZED INCOME

    total $8,140 · related or exempt $8,140

  • 3 · Investment income

    total $104 · excluded $104

  • 6a · Gross rents

    real property $19,650

  • 6b · Less rental expenses

    real property $387

  • 6c · Rental income or loss

    real property $19,263

  • 6d · Net rental income or loss

    total $19,263 · unrelated business $11,403 · excluded $7,860

  • 8a · Fundraising events: gross income

    $51,872

  • 8b · Fundraising events: direct expenses

    $22,946

  • 8c · Net income from fundraising events

    total $28,926 · excluded $28,926

  • 9a · Gaming: gross income

    $163,484

  • 9b · Gaming: direct expenses

    $128,342

  • 9c · Net income from gaming

    total $35,142 · excluded $35,142

  • 10a · Gross sales of inventory

    $210,300

  • 10b · Cost of goods sold

    $74,334

  • 10c · Net income from sales of inventory

    total $135,966 · related or exempt $135,966

  • 11a · Other revenue: UNREALIZED GAINS<LOSS>

    total $7,969 · related or exempt $7,969

  • 11e · Other revenue, total

    $7,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,000

  • 10 · Payroll taxes

    total $2,016

  • 11c · Fees: accounting

    total $3,909

  • 12 · Advertising and promotion

    total $200

  • 13 · Office expenses

    total $2,791

  • 19 · Conferences, conventions and meetings

    total $10,174

  • 20 · Interest

    total $491

  • 22 · Depreciation, depletion and amortization

    total $13,259

  • 23 · Insurance

    total $12,624

  • 24a · Other expenses: LODGE AFFAIRS/ACTIVITIE

    total $77,940

  • 24b · Other expenses: GRANT RELATED EXPENSES

    total $29,179

  • 24c · Other expenses: REAL ESTATE/PROPERTY TA

    total $24,446

  • 24d · Other expenses: UTILITIES

    total $20,214

  • 24e · All other expenses

    total $57,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,088 · end of year $158,069

  • 2 · Savings and temporary cash investments

    beginning of year $65,555 · end of year $85,688

  • 8 · Inventories for sale or use

    beginning of year $7,153 · end of year $7,586

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

    $495,354

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

    $326,774

  • 10c · Land, buildings and equipment, net

    beginning of year $176,203 · end of year $168,580

  • 15 · Other assets

    beginning of year $0 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,833 · end of year $12,967

  • 19 · Deferred revenue

    beginning of year $16,087 · end of year $26,110

  • 23 · Secured mortgages and notes payable

    beginning of year $7,938 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $321,141 · end of year $382,846

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

TO INSTALL THE PRICIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, ALONG WITH THE SPIRIT OF AMERICAN PATRIOTISM; TO ENHANCE THE HAPPINESS AND WELFARE OF ITS MEMBERS AND PROMOTE GOOD FELLOWSHIP; TO RECOGNIZE A BELIEF IN GOD; AND TO BRING ABOUT ITSELF AS A FRATERNAL ORGANIZATION, WHILE PROVIDING FOR ITS GOVERNMENT

  • ELKS MAJOR PROJECT - PROGRAMS CREATED BY THE NEW YORK STATE ELKS ASSOCIATION TO RAISE FUNDS FOR CEREBAL PALSEY

  • ASSISTANCE AND SUPPORT FOR COMMUNITY WELFARE PROGRAMS, ELKS NATIONAL FOUNDATION, HANDICAPPED CHILDREN, HOSPITALIZED VETERANS AND CHARITABLE PROGRAMS, WHICH INCLUDE YOUTH-ORIENTED ACTIVITIES INCLUDING HOOP SHOOT, SCHOLARSHIPS AND VARIOUS OTHERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Hansen

    EXHAULTED RULER

    Total calculated
    $0
    Hours/week
    25

  • Dareel Sokol

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Kevin Byrnes

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Katherine Schlosser

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Anthony Venditti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brian Wolfson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Robert Kramer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jason Zeif

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Anton Kozlowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Joseph Magnani

    TREASURER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Richard Desilva

    SECRETARY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • James Vignola

    TILER

    Total calculated
    $0
    Hours/week
    5

  • Anthony Tyndal

    ESQUIRE

    Total calculated
    $0
    Hours/week
    5

  • Mary Desilva

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Michael Karl

    INNER GUARD

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202422299349301962

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